The Company Administrator also has the ability to pay open invoices on behalf of other company persons. By selecting Pay Off Orders from the Company Admin Dashboard landing page or via the drop-down menu, e-Business displays a list of current unpaid invoices.
The Company Admin has the ability to pay invoices individually or to pay several at the same time completely or partially. The Unpaid Order page includes a payment information section at the bottom of the page where the Company Administrator can provide the required payment details to complete the order(s). You can search for a specific order with any of the criteria displayed (city, Order #, date, etc…) or sort the columns in ascending or descending order to organize and display the data based on any of the order fields.
Aptify e-Business 5.5.3 adds the ability to specify the ordering party as Personal or Corporate, to support the introduction of Company Only orders in Aptify 5.5.3. By default, the payment party type aligns with the order party type (i.e., a Personal order uses the Individual payment party type and a Corporate order uses the Company payment party type). For an order to to use the other payment party type, the Company Administrator must manually disable the link between order type and payment party type by editing the AptifyUC-Navigation file, changing the value of EnablePaymentType to false, and restarting the Microsoft IIS.
Order Party Type to Payment Party Type Exceptions
Payments that are made using the Contribute button do not respect the link between order party type and payment party type. Payments made using the Contribute button are classified as Individual payments, regardless of the order type.
Payments associated with Meeting Transfers also do not respect the link between order party type and payment party type. When a meeting transfer is done, and there is a price difference between the meetings, the payment is always classified as a Company payment.